Okura Holdings Limited

HKEX:1655.HK

0.131 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q2
Omzet 1,595.51,595.51,5891,5891,5531,5531,413.51,413.51,367.51,367.51,339.51,339.51,3721,3721,509.51,509.52,0162,0161,990.51,990.52,0882,0882,102.52,102.52,2572,2572,3492,3492,2702,2702,524.52,524.52,524.52,811.252,811.252,811.252,811.253,247.53,247.53,247.53,247.5
Kosten van de omzet 1,396.51,396.51,3621,3621,3461,3461,128.51,128.51,2041,2041,2681,2681,169.51,169.51,4591,4591,758.51,758.51,592.51,592.51,806.51,806.51,766.51,766.52,5252,5251,927.51,927.52,211.52,211.52,032.252,032.252,032.252,371.52,371.52,371.52,371.52,869.252,869.252,869.252,869.25
Brutowinst 199199227227207207285285163.5163.571.571.5202.5202.550.550.5257.5257.5398398281.5281.5336336-268-268421.5421.558.558.5492.25492.25492.25439.75439.75439.75439.75378.25378.25378.25378.25
Brutowinstmarge 0.1250.1250.1430.1430.1330.1330.2020.2020.120.120.0530.0530.1480.1480.0330.0330.1280.1280.20.20.1350.1350.160.16-0.119-0.1190.1790.1790.0260.0260.1950.1950.1950.1560.1560.1560.1560.1160.1160.1160.116
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000
Algemene en administratieve kosten 215215182182155.5155.5203203200.5200.5219219197197218218206.5206.5232.5232.5218.5218.5420420123.5123.5148148352.5352.5351.25351.25351.25346.25346.25346.25346.25230.75230.75230.75230.75
Verkoop- en marketingkosten 0000000000000-146-146-146-1460-220.25-220.25-220.250-8.25-8.25-8.250-270.25-270.25-270.250-199.75-199.75-199.75-288-288-288-2880000
Verkoop-, algemene en administratieve kosten 215215182182155.5155.5203203200.5200.5219219197197218218206.5206.5232.5232.5218.5218.5420420123.5123.5148148352.5352.5151.5151.5151.558.2558.2558.2558.25-92.75-92.75-92.75-92.75
Overige kosten 00000000000000000000000000000000000000000
Bedrijfskosten 369.5369.51,2991,2998080662662304.5304.5186.5186.5131.5131.53,554.53,554.5494960.560.594.594.530303943942020131.5131.5151.5151.5151.558.2558.2558.2558.25-92.75-92.75-92.75-92.75
Bedrijfsresultaat 74741761761511511541547676-63-637979-42.5-42.5196.5196.5341341198198131.5131.5-178.5-178.5637637-118-118317.75317.75317.75453.75453.75453.75453.75504.75504.75504.75504.75
Bedrijfsresultaat ratio 0.0460.0460.1110.1110.0970.0970.1090.1090.0560.056-0.047-0.0470.0580.058-0.028-0.0280.0970.0970.1710.1710.0950.0950.0630.063-0.079-0.0790.2710.271-0.052-0.0520.1260.1260.1260.1610.1610.1610.1610.1550.1550.1550.155
Totaal overige inkomsten en kosten netto 4724721,315.51,315.5-69.5-69.5-575.5-575.5-257-257-91.5-91.5-61-61-3,508.5-3,508.5-29-29-11.5-11.5-33-33207207268.5268.5-290-290-10.5-10.5-60.75-60.75-60.75-63-63-63-63-82-82-82-82
Inkomen voor belasting 5465461,491.51,491.581.581.5-421.5-421.5-181-181-154.5-154.51818-3,551-3,551167.5167.5329.5329.5165165338.5338.59090347347-128.5-128.5257257257390.75390.75390.75390.75422.75422.75422.75422.75
Inkomen voor belasting ratio 0.3420.3420.9390.9390.0520.052-0.298-0.298-0.132-0.132-0.115-0.1150.0130.013-2.352-2.3520.0830.0830.1660.1660.0790.0790.1610.1610.040.040.1480.148-0.057-0.0570.1020.1020.1020.1390.1390.1390.1390.130.130.130.13
Belastingkosten 121273.573.536.536.572.572.514.514.5145.5145.56.56.525825855.555.5129129656521.521.535.535.51341345050106106106245.25245.25245.25245.25170.5170.5170.5170.5
Nettowinst 5585581,5651,5654545-494-494-166.5-166.5-300-30011.511.5-3,293-3,293112112200.5200.510010031731754.554.5213213-78.5-78.5151151151145.5145.5145.5145.5252.25252.25252.25252.25
Nettowinstmarge 0.350.350.9850.9850.0290.029-0.349-0.349-0.122-0.122-0.224-0.2240.0080.008-2.182-2.1820.0560.0560.1010.1010.0480.0480.1510.1510.0240.0240.0910.091-0.035-0.0350.060.060.060.0520.0520.0520.0520.0780.0780.0780.078
WPA (Winst Per Aandeel) 0.930.932.922.920.090.09-0.99-0.99-0.33-0.33-0.6-0.60.0230.023-6.59-6.590.220.220.40.40.20.20.630.630.110.110.520.52-0.21-0.210.30.30.30.290.290.290.290.50.50.50.5
Verwaterde WPA 0.930.932.922.920.090.09-0.99-0.99-0.33-0.33-0.6-0.60.0230.023-6.59-6.590.220.220.40.40.20.20.630.630.110.110.520.52-0.21-0.210.30.30.30.290.290.290.290.50.50.50.5
EBITDA 233233199199304.5304.5258.5301.833310.5310.527.579.167324.5324.585.5162.5555.5555.5493493362362307.5307.510.510.58088085959497.75497.75497.75648.75648.75648.75648.75718.5718.5718.5718.5
EBITDA ratio 0.1460.1460.1250.1250.1960.1960.1830.2140.2270.2270.0210.0590.2370.2370.0570.1080.2760.2760.2480.2480.1730.1730.1460.1460.0050.0050.3440.3440.0260.0260.1970.1970.1970.2310.2310.2310.2310.2210.2210.2210.221